upcoming events h1 2021

1INTERNAL© 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ

Upcoming Events H1 2021

https://webinars.sap.com/ca/sap-finance-and-risk-webcast-series/en/home

PUBLIC

SAP Canada and Jump Analytics

Maximize Financial Consolidation and Reporting CapabilitiesSAP S/4HANA for Group Reporting

3PUBLIC© 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ

▪ The World of Finance & Risk is Changing

▪ The Impact of Intelligent Finance Transformation▪ How SAP enables key business drivers for the office of the CFO

▪ SAP S/4HANA for Group Reporting Overview

▪ SAP S/4HANA for Group Reporting Demonstration

▪ Q&A

Agenda


David W. Cranstoun

SAP Sales Director - Canada

Jump Analytics

Sean Antonello

Senior Pre-Sales Consultant

Jump Analytics

Gillian McGrath

Solution Director, S/4HANA Finance &

Risk COE

SAP Canada

Today’s Speakers

The World of Finance & Risk

is Changing


Business Models are Changing…

✓ Products are moving to services

✓ Everything is getting connected

✓ Ecosystems of partners are collaborating to deliver more value

✓ Customer behaviors and expectations are changing

Few trends impacting business model changes…

Smart vehicle Connected fleet

management

Smart home3D printingAutonomous

vehicles

City infrastructure AI embedded

in devices

Mobility as

a Service

✓ Outreach to customers is going direct


Finance is at the Center of Enterprise TransformationSuccessful digital business experiences require finance to ensure commercial viability

Customer Experience

TransformationSupply Chain

Transformation

• Provide seamless billing and payment

experience

• Ensure financially viability of business

model transformation

• Cybersecurity, data privacy

• Build customer trust and loyalty

• Provide delightful buying experience

• Innovate billing and revenue

management models

• Connect buyers, suppliers

and third parties

• Modernize production with IoT

• Optimize selection, fulfillment

and payments

Finance is a mirror image

of the real world

Finance Transformation


Critical Value of Finance Transformation for Enterprise Transformation

Provide seamless billing

and payment experience

• Transparent and consolidated billing

• Immediate payment and payment confirmation

• Flawless rebates, concessions, returns etc.

Ensure financial viability of business

model transformation

• Avoid revenue leakage (billing)

• Balance experience vs. cost-to-serve (customer lifetime profitability)

• Minimize end-to-end supply chain cost (product profitability)

Cybersecurity, data privacy

• Prevent cyber-fraud

• Prevent IP theft

• Ensure customer data privacy

Finance

Transformation

The Impact of Intelligent Finance Transformation

How SAP Enables Key Business Drivers for the

Office of the CFO


Key Business Drivers for CFO’s

“90% of senior finance executives

believe that finance should

facilitate collaborative

enterprise planning to ensure

that operational plans are

aligned with financial and

strategic plans.”

“One the top 5 skills for

the future finance executive

beyond traditional financial

skills is data science

and analytics.”

“52% want greater

involvement in

cybersecurity

risk activities.”

“57% of senior finance executives

want to use time freed up through

automation to focus on finance

department training in more

advanced financial and

technical skills.”

Support

Corporate StrategyManage Cost

of Finance

Manage Risk

and ComplianceProvide

Business Insights

“The Economist Intelligence Unit”

• Global survey report of 800 CFOs and other senior executives

• Steering through collaboration: CFOs driving new priorities


90% Top 5 52% 57%

https://eiuperspectives.economist.com/strategy-leadership/steering-through-collaboration-cfos-driving-new-priorities-future


Key Enablers of Business Drivers for CFO’s

Support

Corporate StrategyManage Cost

of Finance

Manage Risk

and ComplianceProvide

Business Insights

• Factual insight allow

fact-based strategy

and steering

• Effective design and

implementation of

new business models

• Reflect organizational

changes and manage

M&A

Agility

• Pro-active assistants

increase human

productivity

• Intelligent process

automation

• Redesigned processes

reduces repetitive effort

Automation

• Anytime business

analytics

• Built-in real-time

Financial KPI’s

• Simulation, Prediction

and Planning on digital

business architecture

Analytics

• Holistic view of risks

• Embedded compliance

increases safety and trust

• Continuous fraud

detection and prevention

lowers risk

Assurance

Intelligent

Finance


SAP’s Vision of Finance TransformationFrom daily routine to supporting growth and forward looking insight

Running

the Business

Insights

Operations

Support

Strategy

Operations

Forward

looking

Predictive

Insights

Real-time

Insights

Backward

looking

Deliver

Insights

Operations

Backward

looking

Real-time

Insights

Predictive

Insights

Automation

Cost-efficient

and compliant

finance processes

Advanced

Analytics

Proactive

business

steering


✓ Agility

supports corporate strategy

✓ Analytics

provides better insights

✓ Assurance

manages risk

and compliance

✓ Automation

manages cost of finance

SAP S/4HANA’s Unique Formula for an Intelligent FinanceThe unbeatable combination of ingredients creates the power to transform core finance processes

• Redesigned, simplified & automated processes

• Embedded anytime Analytics with prediction

• Cross-company integration

• Proactive business contextual assistance

• Business situation support and alerts

• Speech controlled assistance

Intelligent Finance Applications

Assisted User Interface

Single

Financial

Truth

• Single journal entry – no redundancy

• Actual, plan, simulation data

• Reconciled and consistent by design

• Transactional and analytical data

• Real-time speed

• Unlimited drill-down Integrated Data Platform

Universal Journal

Intelligent Technologies• AI / Machine learning

• Predictive analytics


Business Benefits of SAP S/4HANA

Consistent, Intuitive &

Efficient

User Experience

delivering a positive experience

working with both analytics and

transactions

An Integrated Data

Platform

providing a single version of

financial truth and connected

actuals / plan / simulation

data categories

Fundamental Enhancements

to Core Finance Processes

that will make your life

easier


Lead to Quote

Sourcing

integrated with…

integrated with…

Record-to-Report

Order-to-Cash

Procure-to-Pay

Assets and Inventory

Workforce Mgmt. integrated with… Travel-to-Expense

SAP S/4HANA Finance Supports a CFO’s View on Finance, Risk and Tax

Corporate reportingFinancial Planning

& AnalysisTreasury

Tax Risk Compliance

e.g. Real Estate Management, Shared Services, etc…

Governance

and Admin

Functions

Part of

Finance &

Risk Solutions

Core Finance

Processes

Part of Core

SAP S/4HANA


SAP S/4HANA Finance – The Most Comprehensive Portfolio for the CFODelivering tangible value across the CFO to enable the intelligent finance transformation

Chief Financial Officer

Vice President,

Finance

Head, Corporate

Reporting

Head, Finance

Operations

Head, Corporate

Treasury

Risk, Compliance & Audit Officer

CISO, CIO

Financial Planning

& Analysis

Accounting

& Financial Close

Finance

Operations

Treasury

Management

Enterprise Risk

& Compliance

Cybersecurity

& Data Protection

Planning, Budgeting,

and ForecastingFinancial Accounting Record to Report

Payments and Bank

Communications

Enterprise Risk

Management

Access Governance

and Identity Management

Profitability and

Cost ManagementEntity Close Order to Cash

Cash and Liquidity

Management

Controls and Compliance

ManagementSingle Sign-on

Management Reporting Corporate Close Procure to PayDebt and Investment

Management

Automated Monitoring

and ScreeningAccess Monitoring

Financial Reporting Indirect Tax ManagementFinancial Risk

Management

Policy Lifecycle

ManagementData Loss Prevention

Direct Tax Management Real Estate ManagementRisk Management

for CommoditiesAudit Management

Financial Close

Governance

Travel and Expense

ManagementTreasury Governance

International Trade

Management

Financial Shared

Service Management

Financial Process

Governance

Fo

r de

taile

d d

iscu

ssio

ns o

n s

olu

tion

s a

va

ilab

le

Note

: Dep

en

din

g h

ow

de

taile

d y

ou

wa

nt to

intro

du

ce

the

po

rtfolio

Finance & Risk

SAP S/4HANA Finance for Group Reporting

Overview

Intelligent Finance Transformation


Accounting and Financial closing challenges in the digital worldDigitalization requires better quality, speed, efficiency, and insight across accounting and closing

Multiple accounting standards

Effective controls

Complex and dynamic

organizations

Bottlenecks due to lagging Insight

Inconsistent master data

Lack of automation,

standardization, collaboration

Disparate systems with

poor integration

No visibility or traceability

of data

No access to real-time

information

Governance Processes Technology

InsightQuality Speed Efficiency


SAP S/4HANA for Group Reporting LandscapeComplete solution for consolidation based on the single source of truth

Legacy Landscape S/4HANA Landscape

Non SAP

ERP

Non SAP

ERP

Non SAP

ERP

SAP

ERP

SAP

ERP

Financial consolidation/Group close

Data warehouse

ETL tools

CSVCSV

R RR R R

R RR

R RR

R

S/4HANA (Universal Journal)

Accounting/Local close

Consolidation/Group close

Non SAP

ERP

Non SAP

ERP

Non SAP

ERP

SAP

ERP

SAP

ERP

RCentral Finance


SAP S/4HANA for Group Reporting

Complete solution for consolidation based on the single source of truth

1 Data Collection 2 Preparation

3 Consolidation 4 Reporting

▪ Real-time SAP S/4HANA data

access for

▪ Transactional data

▪ Master data

▪ Easy integration of non-SAP data

▪ Data validation

▪ Currency translation

▪ Manual journal entry posting

▪ Intercompany matching and

reconciliation

▪ Intercompany elimination

▪ Consolidation of investments

▪ Matrix Consolidation

▪ Versioning and simulation

▪ SAP Fiori embedded analytics

▪ SAP Analysis for Microsoft Office

(MS Excel)

▪ Integrated with SAP Analytics Cloud

▪ Intelligent reports with rule-based

analysis

SAP S/4HANA

for Group Reporting


Overall vision for SAP S/HANA for Group ReportingFully unified reporting platform for integrated Group Reporting

SAP Analytics CloudSAP Group Reporting

Disclosure ManagementSAP Group Reporting

Data Collection

Non-SAP sources | Non-financials | Notes

SAP S/4HANA

▪ SAP S/4HANA for Group Reporting

▪ Universal Journal

Dashboarding | Analytics | Planning |

Predictive

Published Standard Advanced

Programming Interfaces (API’s)

Advanced Financial Close

Publish online / print | Electronic submission

Account Substantiation

SAP S/4HANA Finance for Group Reporting

Demonstration

With Jump Analytics

Thank you!Gillian McGrath

Solution Director, S/4HANA Finance CoE

E [email protected]

C: 647-463-5829

David W. Cranstoun

SAP Sales Director – Canada

E: [email protected]

C: 416-951-0077

mailto:[email protected]

mailto:[email protected]

upcoming events h1 2021

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